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Zoho Payments Apr 24 3:42 AM
Invoice - 50101928705 from ZOHO Corporation.
Zoho subscription invoice for April 2026 payment received.
financial
[email protected] Apr 24 3:06 AM
Program Expiry
Trusted Traveler Program membership expiration notice and renewal reminder.
personal
[email protected] Apr 24 3:01 AM
Re: Re: Kanexpro outstanding payment-need to pay for Thailand shipments
Vendor invoice for Thailand shipments totaling $8,879 with updated PI.
financial high
[email protected] Apr 24 2:54 AM
Re: Re: Kanexpro outstanding payment-need to pay for Thailand shipments
Pay two Thailand shipment invoices ($8,879 total) by Friday to release second shipment.
vendor high
Beth K. Rautiola Apr 23 6:40 PM
Settlement
Beth K. Rautiola: Settlement
legal-loadkarma urgent
Baptiste Marmorat Apr 23 12:14 PM
RE: 8 Convertisseur HDBase T Extender 150M with Loopout Receiver 8 Convertisseur HDBase T Extender 150M with Loopout Transmitter/
Vendor requests form completion for company system setup.
vendor
Christina Knudsen Apr 23 10:35 AM
Re: 8 Convertisseur HDBase T Extender 150M with Loopout Receiver 8 Convertisseur HDBase T Extender 150M with Loopout Transmitter/
Christina Knudsen: Re: 8 Convertisseur HDBase T Extender 150M with Loopout Rece
employee high
Christina Knudsen Apr 23 9:54 AM
Re: I need a quote fro a kanex pro 4x4 and a kanex pro 8x8
Christina Knudsen: Re: I need a quote fro a kanex pro 4x4 and a kanex pro 8x8
employee high
[email protected] Apr 23 4:23 AM
Check#344181 for Vendor#59515(KANEX PRO INC)
TD Synnex payment notification for KanexPro vendor account #59515.
financial
cashproonlinereports bankofamerica.com Apr 23 12:07 AM
CashPro: End of Day Incoming Wire Detail
cashproonlinereports bankofamerica.com: CashPro: End of Day Incoming Wire Detail
financial high
Maliwan Tupthong Apr 22 7:19 PM
Paymant INV.KP260414
Payment confirmation: USD 6,619.30 remitted via T/T to Bank of America account.
financial
Niki-HDCVT Apr 22 6:29 PM
HDCVT-Kanex Pro interview information
HDCVT IPO due diligence interview and warehouse inspection confirmation.
vendor high
Niki-HDCVT Apr 22 6:01 PM
Re: Need PO for Thailand order
HDCVT needs POs for additional Thailand order models without KanexPro SKUs.
vendor high
Baptiste Marmorat Apr 22 9:28 AM
RE: I need a quote fro a kanex pro 4x4 and a kanex pro 8x8
Quote response for KanexPro 4x4 and 8x8 products requested by customer.
vendor
Christina Knudsen Apr 22 9:10 AM
Re: I need a quote fro a kanex pro 4x4 and a kanex pro 8x8
Christina Knudsen: Re: I need a quote fro a kanex pro 4x4 and a kanex pro 8x8
employee high
Phoebe Apr 22 1:42 AM
Re: AVoIP solution request
AVoIP solution quotation request from i-Control vendor.
vendor
Niki-HDCVT Apr 21 12:45 AM
Re: Need PO for Thailand order
Vendor requesting PO release and shipping instructions for Thailand order.
vendor high
Niki-HDCVT Apr 20 6:19 PM
Re: FW: Kanexpro outstanding payment
HDCVT payment follow-up: $449K+ invoices overdue since Feb–Apr.
vendor high
Teddy Kim Apr 20 3:56 PM
KANEXPRO DROPSHIP PO# LV042026T3
Dropship PO LV042026T3 from LaserVision with FedEx shipping instructions.
vendor high
Denise Heinz Apr 20 12:19 PM
Re: Irving- Yan case: Meet and Confer letter and proposal for next steps.
Denise Heinz: Re: Irving- Yan case: Meet and Confer letter and proposal fo
legal-divorce urgent
[email protected] Apr 20 8:49 AM
Notice of Invoices that have been approved over past week
B&H Photo approved invoice notification for reconciliation and records.
vendor
[email protected] Apr 20 5:30 AM
Open Stocking & DS PO Report-KANEX PRO INC-59515-4202026
TD Synnex requesting open PO report status for KanexPro shipments.
vendor
Phoebe Apr 19 11:03 PM
Re: Kanexpro Inc PO26-195484 (COCO-SO26-181762)
Vendor requesting payment confirmation and shipping info for PO26-195484.
vendor
[email protected] Apr 19 9:33 PM
Kanexpro Inc PO26-195484 (COCO-SO26-181762)
Purchase order PO26-195484 from i-CONTROL Ltd logistics supplier.
vendor
Invoice - Vatani Heinz Law Apr 17 1:45 PM
Yan- Invoice 4.15.26
Invoice - Vatani Heinz Law: Yan- Invoice 4.15.26
legal-divorce urgent
Microsoft Support Apr 17 1:27 PM
Case 2604170040009284  Your question was succe... - TrackingID#2604170040009284
Microsoft Support: Case 2604170040009284  Your question was succe... - Tracking
vendor
Helen Irving Apr 16 4:01 PM
Kurtis summer school info
Helen Irving: Kurtis summer school info
family high
Aarti Gupta Apr 16 1:10 PM
AVO-IPSDV-4K 4K60 SDVoE AV over IP Transceiver — Switchable ENC/DEC
Aarti Gupta: AVO-IPSDV-4K 4K60 SDVoE AV over IP Transceiver — Switchable
employee high
Aarti Gupta Apr 16 12:22 PM
FW: Resideo LLC dba ADI Global Distribution - Purchase Order# 400495664
Aarti Gupta: FW: Resideo LLC dba ADI Global Distribution - Purchase Order
ptwww.com:legal-loadkarma urgent
Aarti Gupta Apr 16 12:14 PM
RE: [KanexPro Store] Order #1202 placed by Pablo Murciano
Aarti Gupta: RE: [KanexPro Store] Order #1202 placed by Pablo Murciano
ptwww.com:legal-loadkarma urgent
Anthony Patino Apr 16 12:07 PM
Re: B&H Purchase Order , ATT: BH_ SH2604151214J.pdf
Anthony Patino: Re: B&H Purchase Order , ATT: BH_ SH2604151214J.pdf
ptwww.com:legal-loadkarma urgent
Anthony Patino Apr 16 12:01 PM
Re: [KanexPro Store] Order #1203 placed by Jeff Myers
Anthony Patino: Re: [KanexPro Store] Order #1203 placed by Jeff Myers
ptwww.com:legal-loadkarma urgent
Aarti Gupta Apr 16 11:45 AM
RE: [KanexPro Store] Order #1203 placed by Jeff Myers
Aarti Gupta: RE: [KanexPro Store] Order #1203 placed by Jeff Myers
ptwww.com:legal-loadkarma urgent
Aarti Gupta Apr 16 11:10 AM
RE: SP-1X8SL18G 1x8 HDMI 2.0 Splitter with Downscaling
Aarti Gupta: RE: SP-1X8SL18G 1x8 HDMI 2.0 Splitter with Downscaling
ptwww.com:legal-loadkarma urgent
Paul Stark Apr 16 10:55 AM
Resideo LLC dba ADI Global Distribution - Purchase Order# 400495664
Paul Stark: Resideo LLC dba ADI Global Distribution - Purchase Order# 40
customer-adiglobal urgent
Anthony Patino Apr 16 9:59 AM
Re: [KanexPro Store] Order #1202 placed by Pablo Murciano
Anthony Patino: Re: [KanexPro Store] Order #1202 placed by Pablo Murciano
ptwww.com:legal-loadkarma urgent
Aarti Gupta Apr 16 9:52 AM
RE: [KanexPro Store] Order #1202 placed by Pablo Murciano
Aarti Gupta: RE: [KanexPro Store] Order #1202 placed by Pablo Murciano
ptwww.com:legal-loadkarma urgent
Madrid, Murphy (c) Apr 16 9:40 AM
FW: Kanex pro pricing
Vendor query on EXT-PSU7 pricing discrepancy and special cost terms.
ptwww.com:legal-loadkarma urgent
Yin, Min Apr 16 9:33 AM
RE: PO#39742497 for Vendor#59515(KANEX PRO INC)
Yin, Min: RE: PO#39742497 for Vendor#59515(KANEX PRO INC)
ptwww.com:legal-loadkarma urgent
Aarti Gupta Apr 16 9:24 AM
Looking for AUD-DCODEHDMI-4K specifically.
Aarti Gupta: Looking for AUD-DCODEHDMI-4K specifically.
employee high
Aarti Gupta Apr 16 9:15 AM
RE: Looking for AUD-DCODEHDMI-4K specifically.
Aarti Gupta: RE: Looking for AUD-DCODEHDMI-4K specifically.
ptwww.com:legal-loadkarma urgent
Shanmugam, Vinoth (c) Apr 16 9:06 AM
RE: PO#39742497 for Vendor#59515(KANEX PRO INC)
Shanmugam, Vinoth (c): RE: PO#39742497 for Vendor#59515(KANEX PRO INC)
ptwww.com:legal-loadkarma urgent
Aarti Gupta Apr 16 8:50 AM
RE: Tower Products Purchase Order # 887987
Aarti Gupta: RE: Tower Products Purchase Order # 887987
ptwww.com:legal-loadkarma urgent
Cody Bowen Apr 16 8:31 AM
RE: Tower Products Purchase Order # 887987
Cody Bowen: RE: Tower Products Purchase Order # 887987
ptwww.com:legal-loadkarma urgent
Aarti Gupta Apr 16 7:13 AM
RE: Tower Products PO 886680
Aarti Gupta: RE: Tower Products PO 886680
ptwww.com:legal-loadkarma urgent
Aarti Gupta Apr 16 7:09 AM
FW: PO#39742497 for Vendor#59515(KANEX PRO INC)
Aarti Gupta: FW: PO#39742497 for Vendor#59515(KANEX PRO INC)
ptwww.com:legal-loadkarma urgent
Aarti Gupta Apr 16 7:07 AM
FW: Resideo LLC dba ADI Global Distribution - Purchase Order# 400494832
Aarti Gupta: FW: Resideo LLC dba ADI Global Distribution - Purchase Order
ptwww.com:legal-loadkarma urgent
Aarti Gupta Apr 16 7:00 AM
FW: B&H Purchase Order , ATT: BH_ SH2604151214J.pdf
Aarti Gupta: FW: B&H Purchase Order , ATT: BH_ SH2604151214J.pdf
ptwww.com:legal-loadkarma urgent
David McDonough Apr 16 6:46 AM
Tower Products PO 886680
David McDonough: Tower Products PO 886680
customer-tdsynnex urgent
There's new activity in Teams Apr 16 6:32 AM
You have 2 messages, 1 mention
There's new activity in Teams: You have 2 messages, 1 mention
personal

Invoice - 50101928705 from ZOHO Corporation.

Zoho Payments <[email protected]>
To: Kelvin Yan <[email protected]>
Friday Apr 24, 2026 · 3:42 AM PT · in [email protected]
AI verdict  financial normal · confidence: high · by haiku
“Zoho subscription invoice for April 2026 payment received.”
Reasoning: Legitimate invoice from Zoho's official payments domain for a software subscription; sender domain matches official Zoho corporate domain, no phishing indicators.
📎 1 attachment